Bank: Barclays - Account Name: Zero Due Design - Account N.: 23363694 - Sort Code: 20-98-21

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From
Zero Due Design
Office 403, 235-239 High Road
London, N22 8HF
GB
To
Sorrento Express Ltd
Unit 10, 142 Johnson Street
Southall, UB2 5FD
GB
Date
22/01/2018
Invoice Number
22774
Invoice Due
28/01/2018
Invoice Total
£500.00
Balance
£500.00
  1. Service
    Price
    Amount

    Simple Website Development for Cheese Factory: cheese.sorrentoexpress.com

    – Brochure website for Cheese Factory with Who We Are / Products / Contacts

    – Social Media Creation/Integration : Facebook/Instagram

    – Purchase of the needed plugins/modules, images and theme

    – Domain Purchase

    £500
    £500
Subtotal £500.00
Total £500.00

Notes

Think Green, Print Less. Every day, people hit the print button without really considering why. We estimate that over 50% of pages printed are never looked at. Wasting paper, ink and toner doesn’t make economic or environmental sense. At Zero Due Design, we always provide our invoices in a digital format. Plus, by using an online system for our invoices/quotations, we are sensibly reducing our paper consumption. You can log into your client dashboard and see all your invoices/estimates at any time. Ask us for more information.

Terms

Unless otherwise agreed, we usually require a 50% upfront deposit. We do expect full or partial payment under the agreed terms. We may require a 15% interest charge per month on late invoices.

 

BANK DETAILS: Zero Due Design | Barclays Bank  | Sort code: 20-98-21 | Account Number: 23363694

Updated
22/01/2018 @ 10:39 am

Invoice updated by admin.

Updated
22/01/2018 @ 10:39 am

Invoice updated by admin.